Civic Intelligence

Glendora Country Club

990 • Fiscal year 2012 • EIN 95-1840633

Mar 01, 2011 to Feb 29, 2012 • Filed on Jan 15, 2013

Organization ProfileWWW.GLENDORACOUNTRYCLUB.COM

View Organization Page

310 South Amelia Avenue91740-0427
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.10x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-6.5%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$5,720,469

Down $399,935 (-6.5%) from 2011

Net Assets

Down

$5,134,009

Down $409,758 (-7.4%) from 2011

Liabilities

Up

$586,460

Up $9,823 (+1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,792,789

Down $107,238 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $6,120,404Liabilities 2011: $576,637Net Assets 2011: $5,543,7672011Assets 2012: $5,720,469Liabilities 2012: $586,460Net Assets 2012: $5,134,0092012Assets 2013: $5,107,681Liabilities 2013: $469,205Net Assets 2013: $4,638,4762013Assets 2014: $4,932,397Liabilities 2014: $847,354Net Assets 2014: $4,085,0432014Assets 2015: $9,442,644Liabilities 2015: $4,088,366Net Assets 2015: $5,354,2782015Assets 2016: $7,375,888Liabilities 2016: $2,098,980Net Assets 2016: $5,276,9082016Assets 2017: $6,596,530Liabilities 2017: $1,836,410Net Assets 2017: $4,760,1202017Assets 2018: $6,166,348Liabilities 2018: $1,785,799Net Assets 2018: $4,380,5492018Assets 2019: $5,887,004Liabilities 2019: $1,833,286Net Assets 2019: $4,053,7182019Assets 2020: $5,972,634Liabilities 2020: $1,700,219Net Assets 2020: $4,272,4152020Assets 2021: $5,797,390Liabilities 2021: $1,706,727Net Assets 2021: $4,090,6632021Assets 2022: $6,506,759Liabilities 2022: $1,699,478Net Assets 2022: $4,807,2812022Assets 2023: $6,588,719Liabilities 2023: $1,919,975Net Assets 2023: $4,668,7442023Assets 2024: $7,526,883Liabilities 2024: $1,428,107Net Assets 2024: $6,098,7762024Assets 2025: $8,336,081Liabilities 2025: $1,531,256Net Assets 2025: $6,804,8252025

Highlighted filing

2012

Assets$5,720,469
Liabilities$586,460
Net Assets$5,134,009
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,900,0272011Expenses 2012: $4,792,7892012Expenses 2013: $4,451,5112013Revenue 2014: $4,184,749Expenses 2014: $4,738,182Net Income 2014: -$553,4332014Revenue 2015: $6,078,112Expenses 2015: $4,808,876Net Income 2015: $1,269,2362015Revenue 2016: $4,795,248Expenses 2016: $4,872,624Net Income 2016: -$77,3762016Revenue 2017: $5,034,807Expenses 2017: $5,551,601Net Income 2017: -$516,7942017Revenue 2018: $5,224,116Expenses 2018: $5,603,687Net Income 2018: -$379,5712018Revenue 2019: $4,333,820Expenses 2019: $4,660,651Net Income 2019: -$326,8312019Revenue 2020: $5,038,020Expenses 2020: $4,819,324Net Income 2020: $218,6962020Revenue 2021: $4,749,108Expenses 2021: $4,930,860Net Income 2021: -$181,7522021Revenue 2022: $5,975,577Expenses 2022: $5,258,959Net Income 2022: $716,6182022Revenue 2023: $6,978,910Expenses 2023: $7,117,447Net Income 2023: -$138,5372023Revenue 2024: $7,697,918Expenses 2024: $6,267,886Net Income 2024: $1,430,0322024Revenue 2025: $7,419,469Expenses 2025: $6,713,420Net Income 2025: $706,0492025

Highlighted filing

2012

Revenue-
Expenses$4,792,789
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Gross Receipts
$5,094,237
Mission and Program Overview

Mission

To be the premier country club in the area, by combining the finest golf experience with the best social and family amenities at an affordable price for its members.

Filing and Contact Details

Filer

EIN
95-1840633
Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5THE CLUB HAS BEEN GRANTED EXEMPTION FROM FEDERAL AND STATE OF CALIFORNIA TAXES ON INCOME AS A NONPROFIT ORGANIZATION. HOWEVER, THE TAX REFORM ACT OF 1969 PROVIDES FOR THE ASSESSMENT OF TAXES ON "UNRELATED BUSINESS INCOME." THIS INCOME IS GENERALLY DEFINED TO REPRESENT SUCH FORMS OF UNRELATED INCOME AS INTEREST AND RENTAL INCOME AND TO INCLUDE NONMEMBER INCOME FROM SUCH SOURCES AS FOOD AND BEVERAGE SALES AND CART RENTALS. THERE WAS NO PROVISION FOR FEDERAL AND STATE TAX FOR THE YEARS ENDED FEBRUARY 29, 2012 AND FEBRUARY 28, 2011. THE CLUB'S POLICY IS TO RECOGNIZE TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF FEBRUARY 29, 2012, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF FEBRUARY 29, 2012, THE CLUB'S ANNUAL TAX FILINGS FOR THE PRIOR THREE AND FOUR YEARS ARE OPEN FOR AUDIT BY FEDERAL AND STATE TAX AGENCIES, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SCHEDULE D - PART XI - LINE 8
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2SCHEDULE D - PART XII - LINE 4B
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0RECONCILIATION OF CHANGE IN NET ASSETS FORM 990
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2RECONCILIATION OF EXP. PER AUDITED FINANCIAL STMTS. WITH EXP. PER RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3RECONCILIATION OF EXP. PER AUDITED FINANCIAL STMTS. WITH EXP. PER RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4RECONCILIATION OF EXP. PER AUDITED FINANCIAL STMTS. WITH EXP. PER RETURN
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CLUB IS COMPRISED OF EQUITY MEMBERS. FORM 990, PART VI, SECTION A - GOVERNING BODY & MANAGEMENT - LINE 7a THE BOARD MEETINGS ARE HELD TWICE A MONTH AND THE BOARD IS ELECTED BY THE CLUB'S MEMBERS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER REVIEWS BOTH FORMS 990 AND 990-T PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION B - DISCLOSURE - LINE 12b BOARD MEMBERS ARE REQUIRED TO READ THE POLICY AND SIGN A FORM AFFIRMING COMPLIANCE WITH POLICY. FORM 990, PART VI, SECTION B - DISCLOSURE - LINE 15 COMPENSATION ADJUSTMENTS FOR STAFF PERSONNEL IS REVIEWED AND APPROVED BY DEPARTMENT HEADS, HUMAN RESOURCES, AND THE GENERAL MANAGER. FOR DEPARTMENT HEADS, COMPENSATION IS REVIEWED AND APPROVED BY THE GENERAL MANAGER, HUMAN RESOURCES, AND THE TREASURER. THE GENERAL MANAGER COMPENSATION IS REVIEWED AND APPROVED BY THE TREASURER, PRESIDENT, AND HUMAN RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES SUCH DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN ACCORDANCE WITH CLUB POLICY AND VALID BUSINESS PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHANGE IN NET ASSET IS MADE UP OF THE FOLLOWING ITEM: FUEL TAX CREDIT $466 ROUNDING $-3
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION:LEGAL & ACCOUNTING TOTAL EXPENSES:50960
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:ADVERTISING TOTAL EXPENSES:2863
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:DIVOT PRODUCTION TOTAL EXPENSES:11046
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:4870
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:BANK CHARGES TOTAL EXPENSES:10258
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION:MANAGER'S EXPENSE TOTAL EXPENSES:3618
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION:MEMBERSHIP PROMOTION TOTAL EXPENSES:14707
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION:COMPUTER SYSTEM MAINTENANCE TOTAL EXPENSES:26412
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION:LAUNDRY & UNIFORMS TOTAL EXPENSES:78217
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION:WORKERS COMPENSATION TOTAL EXPENSES:64782
IRS990ScheduleO/GeneralExplanation/Explanation14DESCRIPTION:SECURITY TOTAL EXPENSES:1904
IRS990ScheduleO/GeneralExplanation/Explanation15DESCRIPTION:TRASH REMOVAL TOTAL EXPENSES:24229
IRS990ScheduleO/GeneralExplanation/Explanation16DESCRIPTION:PROPERTY TAX TOTAL EXPENSES:57138
IRS990ScheduleO/GeneralExplanation/Explanation17DESCRIPTION:EMPLOYEE MEALS TOTAL EXPENSES:33854
IRS990ScheduleO/GeneralExplanation/Explanation18DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:118333
IRS990ScheduleO/GeneralExplanation/Explanation19DESCRIPTION:CHINA/SILVER/GLASSWARE TOTAL EXPENSES:12261
IRS990ScheduleO/GeneralExplanation/Explanation20DESCRIPTION:OUTSIDE LABOR TOTAL EXPENSES:1246
IRS990ScheduleO/GeneralExplanation/Explanation21DESCRIPTION:LINEN TOTAL EXPENSES:34550
IRS990ScheduleO/GeneralExplanation/Explanation22DESCRIPTION:ENTERTAINMENT/PROMOTION TOTAL EXPENSES:12014
IRS990ScheduleO/GeneralExplanation/Explanation23DESCRIPTION:COMPLIMENTARY ITEMS TOTAL EXPENSES:11900
IRS990ScheduleO/GeneralExplanation/Explanation24DESCRIPTION:DECORATIONS TOTAL EXPENSES:9226
IRS990ScheduleO/GeneralExplanation/Explanation25DESCRIPTION:SUPERINTENDENT'S EXPENSE TOTAL EXPENSES:1005
IRS990ScheduleO/GeneralExplanation/Explanation26DESCRIPTION:GIFT AWARDS TOTAL EXPENSES:2571
IRS990ScheduleO/GeneralExplanation/Explanation27DESCRIPTION:TELEPHONE TOTAL EXPENSES:29048
IRS990ScheduleO/GeneralExplanation/Explanation28DESCRIPTION:POSTAGE & SHIPPING TOTAL EXPENSES:10160
IRS990ScheduleO/GeneralExplanation/Explanation29DESCRIPTION:LICENSE & TAXES TOTAL EXPENSES:9067
IRS990ScheduleO/GeneralExplanation/Explanation30DESCRIPTION:PRINTING & STATIONARY TOTAL EXPENSES:7617
IRS990ScheduleO/GeneralExplanation/Identifier0GOVERNANCE, MANAGEMENT AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF NET ASSET
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier14OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier15OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier16OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier17OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier18OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier19OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/Identifier21OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/Identifier27OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier28OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier29OTHER EXPENSES

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,720,469
Liabilities
$586,460
Net assets
$5,134,009
Revenue
-
Expenses
$4,792,789
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.34$1.53$6.80$7.42$6.71$0.71
2024Detailed filing. Detailed filing data is available for this year.$7.53$1.43$6.10$7.70$6.27$1.43
2023Detailed filing. Detailed filing data is available for this year.$6.59$1.92$4.67$6.98$7.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.70$4.81$5.98$5.26$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.80$1.71$4.09$4.75$4.93$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.97$1.70$4.27$5.04$4.82$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.89$1.83$4.05$4.33$4.66$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.17$1.79$4.38$5.22$5.60$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.60$1.84$4.76$5.03$5.55$0.52
2016Detailed filing. Detailed filing data is available for this year.$7.38$2.10$5.28$4.80$4.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.44$4.09$5.35$6.08$4.81$1.27
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.85$4.09$4.18$4.74$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.47$4.64$4.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.59$5.13$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.58$5.54$4.90